[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 27 SKIP 938
138 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29340 | 328.00 | 2025-03-05 | 67 | 1 | 5 | Actual |
| 6341 | 86.00 | 2023-05-06 | 67 | 6 | 6 | Actual |
| 38228 | 380.00 | 2025-11-04 | 67 | 1 | 3 | Actual |
| 10716 | 100.00 | 2023-09-04 | 67 | 4 | 6 | Budget |
| 1383 | 240.00 | 2023-01-04 | 67 | 6 | 4 | Actual |
| 29374 | 234.00 | 2025-03-05 | 67 | 6 | 5 | Actual |
| 5765 | 60.00 | 2023-05-06 | 67 | 7 | 3 | Budget |
| 12542 | 286.00 | 2023-11-04 | 67 | 1 | 4 | Actual |
| 6093 | 200.00 | 2023-05-06 | 67 | 1 | 6 | Budget |
| 28890 | 173.10 | 2025-02-03 | 67 | 1 | 12 | Actual |
| 26137 | 94.00 | 2024-12-03 | 67 | 6 | 6 | Actual |
| 27916 | 338.10 | 2025-01-03 | 67 | 6 | 13 | Actual |
| 8529 | 70.00 | 2023-07-07 | 67 | 5 | 6 | Budget |
| 8482 | 148.00 | 2023-07-07 | 67 | 4 | 6 | Actual |
| 14815 | 106.00 | 2024-01-04 | 67 | 1 | 6 | Actual |
| 9237 | 280.00 | 2023-08-04 | 67 | 6 | 4 | Budget |
| 21114 | 330.00 | 2024-07-06 | 67 | 1 | 7 | Actual |
| 17645 | 70.00 | 2024-04-05 | 67 | 7 | 3 | Actual |
| 27857 | 141.61 | 2025-01-03 | 67 | 1 | 13 | Actual |
| 23903 | 176.00 | 2024-10-03 | 67 | 1 | 6 | Actual |
| 4501 | 200.00 | 2023-04-06 | 67 | 1 | 3 | Budget |
| 11 | 200.00 | 2022-12-04 | 67 | 1 | 3 | Budget |
| 19412 | 90.12 | 2024-05-05 | 67 | 6 | 11 | Actual |
| 28798 | 30.55 | 2025-02-03 | 67 | 5 | 11 | Actual |
| 17996 | 109.00 | 2024-04-05 | 67 | 6 | 6 | Actual |
| 16347 | 75.23 | 2024-02-04 | 67 | 6 | 11 | Actual |
| 23363 | 58.21 | 2024-09-03 | 67 | 3 | 11 | Actual |
| 27646 | 53.95 | 2025-01-03 | 67 | 5 | 11 | Actual |
| 3942 | 100.00 | 2023-03-06 | 67 | 3 | 6 | Budget |
| 2724 | 155.00 | 2023-02-04 | 67 | 1 | 6 | Actual |
| 35139 | 225.00 | 2025-08-04 | 67 | 3 | 6 | Actual |
| 36141 | 486.00 | 2025-09-04 | 67 | 1 | 5 | Actual |
| 23249 | 273.81 | 2024-09-03 | 67 | 6 | 8 | Actual |
| 20707 | 72.00 | 2024-07-06 | 67 | 7 | 3 | Actual |
| 7683 | 319.27 | 2023-06-06 | 67 | 1 | 8 | Actual |
| 34812 | 420.00 | 2025-08-04 | 67 | 6 | 3 | Actual |
| 1796 | 70.00 | 2023-01-04 | 67 | 5 | 6 | Budget |
| 14870 | 176.00 | 2024-01-04 | 67 | 3 | 6 | Actual |
| 25129 | 348.00 | 2024-11-03 | 67 | 1 | 7 | Actual |
| 24132 | 234.00 | 2024-10-03 | 67 | 6 | 7 | Actual |
| 18054 | 275.00 | 2024-04-05 | 67 | 1 | 7 | Actual |
| 15399 | 11.40 | 2024-01-04 | 67 | 1 | 12 | Actual |
| 16406 | 11.40 | 2024-02-04 | 67 | 1 | 12 | Actual |
| 20208 | 310.18 | 2024-06-05 | 67 | 2 | 8 | Actual |
| 16233 | 17.78 | 2024-02-04 | 67 | 2 | 11 | Actual |
| 19738 | 156.00 | 2024-06-05 | 67 | 6 | 4 | Actual |
| 37821 | 34.80 | 2025-10-04 | 67 | 2 | 11 | Actual |
| 12871 | 53.00 | 2023-11-04 | 67 | 2 | 6 | Actual |
| 32657 | 336.00 | 2025-06-05 | 67 | 6 | 4 | Actual |
| 1855 | 125.00 | 2023-01-04 | 67 | 6 | 6 | Actual |
| 9922 | 342.00 | 2023-08-04 | 67 | 1 | 8 | Actual |
| 35223 | 153.00 | 2025-08-04 | 67 | 6 | 6 | Actual |
| 13530 | 308.00 | 2023-12-04 | 67 | 6 | 3 | Actual |
| 398 | 252.00 | 2022-12-04 | 67 | 6 | 5 | Actual |
| 21618 | 336.00 | 2024-08-03 | 67 | 1 | 3 | Actual |
| 28418 | 157.00 | 2025-02-03 | 67 | 6 | 6 | Actual |
| 3520 | 56.00 | 2023-03-06 | 67 | 7 | 3 | Actual |
| 3193 | 200.00 | 2023-02-04 | 67 | 1 | 8 | Budget |
| 25937 | 308.00 | 2024-12-03 | 67 | 6 | 5 | Actual |
| 31882 | 578.00 | 2025-05-05 | 67 | 1 | 7 | Actual |
| 24365 | 42.25 | 2024-10-03 | 67 | 3 | 11 | Actual |
| 36699 | 159.27 | 2025-09-04 | 67 | 3 | 11 | Actual |
| 15822 | 20.00 | 2024-02-04 | 67 | 2 | 6 | Actual |
| 13746 | 222.00 | 2023-12-04 | 67 | 6 | 5 | Actual |
| 9841 | 200.00 | 2023-08-04 | 67 | 6 | 7 | Budget |
| 14922 | 80.00 | 2024-01-04 | 67 | 5 | 6 | Actual |
| 11886 | 60.00 | 2023-10-04 | 67 | 5 | 6 | Budget |
| 70 | 100.00 | 2022-12-04 | 67 | 6 | 3 | Budget |
| 10295 | 280.00 | 2023-09-04 | 67 | 1 | 4 | Budget |
| 13712 | 264.00 | 2023-12-04 | 67 | 1 | 5 | Actual |
| 14954 | 91.00 | 2024-01-04 | 67 | 6 | 6 | Actual |
| 14602 | 48.00 | 2024-01-04 | 67 | 7 | 3 | Actual |
| 25542 | 12.46 | 2024-11-03 | 67 | 1 | 12 | Actual |
| 13295 | 200.00 | 2023-11-04 | 67 | 1 | 8 | Budget |
| 10435 | 280.00 | 2023-09-04 | 67 | 1 | 5 | Budget |
| 17292 | 63.53 | 2024-03-05 | 67 | 3 | 11 | Actual |
| 7463 | 100.00 | 2023-06-06 | 67 | 6 | 6 | Budget |
| 37411 | 71.00 | 2025-10-04 | 67 | 2 | 6 | Actual |
| 6423 | 200.00 | 2023-05-06 | 67 | 1 | 7 | Budget |
| 36753 | 49.70 | 2025-09-04 | 67 | 5 | 11 | Actual |
| 11414 | 280.00 | 2023-10-04 | 67 | 1 | 4 | Budget |
| 25222 | 334.42 | 2024-11-03 | 67 | 1 | 8 | Actual |
| 14278 | 77.36 | 2023-12-04 | 67 | 3 | 11 | Actual |
| 18862 | 76.00 | 2024-05-05 | 67 | 1 | 6 | Actual |
| 33039 | 442.00 | 2025-06-05 | 67 | 6 | 7 | Actual |
| 3765 | 200.00 | 2023-03-06 | 67 | 6 | 5 | Budget |
| 3943 | 120.00 | 2023-03-06 | 67 | 3 | 6 | Actual |
| 28951 | 216.72 | 2025-02-03 | 67 | 6 | 12 | Actual |
| 5438 | 200.00 | 2023-04-06 | 67 | 1 | 8 | Budget |
| 28689 | 217.78 | 2025-02-03 | 67 | 1 | 11 | Actual |
| 9600 | 100.00 | 2023-08-04 | 67 | 4 | 6 | Budget |
| 29723 | 651.09 | 2025-03-05 | 67 | 1 | 8 | Actual |
| 30910 | 425.33 | 2025-04-05 | 67 | 6 | 8 | Actual |
| 21001 | 101.00 | 2024-07-06 | 67 | 4 | 6 | Actual |
| 15876 | 68.00 | 2024-02-04 | 67 | 4 | 6 | Actual |
| 13154 | 200.00 | 2023-11-04 | 67 | 1 | 7 | Budget |
| 18375 | 18.84 | 2024-04-05 | 67 | 5 | 11 | Actual |
| 32864 | 160.00 | 2025-06-05 | 67 | 3 | 6 | Actual |
| 5217 | 96.00 | 2023-04-06 | 67 | 6 | 6 | Actual |
| 11088 | 146.54 | 2023-09-04 | 67 | 2 | 8 | Actual |
| 26105 | 50.00 | 2024-12-03 | 67 | 5 | 6 | Actual |
| 7313 | 130.00 | 2023-06-06 | 67 | 3 | 6 | Actual |
| 30407 | 442.00 | 2025-04-05 | 67 | 6 | 4 | Actual |
| 3989 | 100.00 | 2023-03-06 | 67 | 4 | 6 | Budget |
| 29069 | 155.64 | 2025-02-03 | 67 | 6 | 13 | Actual |
| 13862 | 109.00 | 2023-12-04 | 67 | 3 | 6 | Actual |
| 24310 | 91.19 | 2024-10-03 | 67 | 1 | 11 | Actual |
| 23958 | 102.00 | 2024-10-03 | 67 | 3 | 6 | Actual |
| 27974 | 347.00 | 2025-02-03 | 67 | 1 | 3 | Actual |
| 9782 | 330.00 | 2023-08-04 | 67 | 1 | 7 | Actual |
| 38382 | 352.00 | 2025-11-04 | 67 | 6 | 4 | Actual |
| 29433 | 125.00 | 2025-03-05 | 67 | 1 | 6 | Actual |
| 34932 | 429.00 | 2025-08-04 | 67 | 6 | 4 | Actual |
| 27679 | 126.29 | 2025-01-03 | 67 | 6 | 11 | Actual |
| 35494 | 217.78 | 2025-08-04 | 67 | 1 | 11 | Actual |
| 1002 | 128.36 | 2022-12-04 | 67 | 2 | 8 | Actual |
| 36049 | 741.00 | 2025-09-04 | 67 | 1 | 4 | Actual |
| 20354 | 37.99 | 2024-06-05 | 67 | 3 | 11 | Actual |
| 19000 | 95.00 | 2024-05-05 | 67 | 6 | 6 | Actual |
| 26231 | 420.00 | 2024-12-03 | 67 | 6 | 7 | Actual |
| 9179 | 280.00 | 2023-08-04 | 67 | 1 | 4 | Budget |
| 24747 | 263.00 | 2024-11-03 | 67 | 1 | 4 | Actual |
| 24041 | 125.00 | 2024-10-03 | 67 | 6 | 6 | Actual |
| 31766 | 94.00 | 2025-05-05 | 67 | 4 | 6 | Actual |
| 10620 | 80.00 | 2023-09-04 | 67 | 2 | 6 | Budget |
| 32094 | 219.91 | 2025-05-05 | 67 | 1 | 11 | Actual |
| 35281 | 320.00 | 2025-08-04 | 67 | 1 | 7 | Actual |
| 24099 | 276.00 | 2024-10-03 | 67 | 1 | 7 | Actual |
| 3241 | 100.00 | 2023-02-04 | 67 | 2 | 8 | Budget |
| 8435 | 100.00 | 2023-07-07 | 67 | 3 | 6 | Budget |
| 11039 | 423.82 | 2023-09-04 | 67 | 1 | 8 | Actual |
| 31915 | 360.00 | 2025-05-05 | 67 | 6 | 7 | Actual |
| 13888 | 91.00 | 2023-12-04 | 67 | 4 | 6 | Actual |
| 34423 | 149.70 | 2025-07-06 | 67 | 4 | 11 | Actual |
| 14842 | 62.00 | 2024-01-04 | 67 | 2 | 6 | Actual |
| 16854 | 47.00 | 2024-03-05 | 67 | 2 | 6 | Actual |
| 37232 | 456.00 | 2025-10-04 | 67 | 6 | 4 | Actual |
| 14396 | 12.46 | 2023-12-04 | 67 | 1 | 12 | Actual |
Generated 2026-01-04 02:10:48.923 UTC